Table/Structure Field list used by SAP ABAP Class CL_PUR_MAPPING_HELPER_XI_BAPI (Purchasing: Mapping Helper XI <-> BAPI)
SAP ABAP Class 
CL_PUR_MAPPING_HELPER_XI_BAPI (Purchasing: Mapping Helper XI <-> BAPI) is using
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Class (13)
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Data Element (57)
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Table/Structure Field (280)
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Function Module (19)
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Interface (1)
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Message Class (3)
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Message Number (4)
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Class Method (13)
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Table (132)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 2 | Table/Structure Field |
BAPIEKBES - CURRENCY_ISO | ISO Currency Code | |
| 3 | Table/Structure Field |
BAPIEKBES - DELIV_QTY | Quantity of goods received | |
| 4 | Table/Structure Field |
BAPIEKBES - IV_QTY | Quantity invoiced | |
| 5 | Table/Structure Field |
BAPIEKBES - VAL_GR_FOR | Value of goods received in foreign currency | |
| 6 | Table/Structure Field |
BAPIEKBES - VAL_IV_FOR | Invoice amount in foreign currency | |
| 7 | Table/Structure Field |
BAPIEKBES - WITHDR_QTY | Issued quantity | |
| 8 | Table/Structure Field |
BAPIEKES - CONF_SER | Sequential Number of Vendor Confirmation | |
| 9 | Table/Structure Field |
BAPIEKES - CONF_TYPE | Confirmation Category | |
| 10 | Table/Structure Field |
BAPIEKES - DELIV_DATE | Delivery Date of Vendor Confirmation | |
| 11 | Table/Structure Field |
BAPIEKES - DELIV_TIME | Delivery Date Time-Spot in Vendor Confirmation | |
| 12 | Table/Structure Field |
BAPIEKES - QUANTITY | Quantity as Per Vendor Confirmation | |
| 13 | Table/Structure Field |
BAPIEKKOP - BUSPARTNO | Number of a Business Partner in Vendor Master Record | |
| 14 | Table/Structure Field |
BAPIEKKOP - LANGU | Language Key | |
| 15 | Table/Structure Field |
BAPIEKKOP - PARTNERDESC | Language-specific description of partner function | |
| 16 | Table/Structure Field |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
| 17 | Table/Structure Field |
BAPIMEPOACCOUNT - CMMT_ITEM_LONG | Commitment item | |
| 18 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 19 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
| 20 | Table/Structure Field |
BAPIMEPOACCOUNT - DISTR_PERC | Distribution percentage in the case of multiple acct assgt | |
| 21 | Table/Structure Field |
BAPIMEPOACCOUNT - FUND | Fund | |
| 22 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
| 23 | Table/Structure Field |
BAPIMEPOACCOUNT - GL_ACCOUNT | G/L Account Number | |
| 24 | Table/Structure Field |
BAPIMEPOACCOUNT - GRANT_NBR | Grant | |
| 25 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 26 | Table/Structure Field |
BAPIMEPOACCOUNT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 27 | Table/Structure Field |
BAPIMEPOACCOUNT - ORDERID | Order Number | |
| 28 | Table/Structure Field |
BAPIMEPOACCOUNT - PROFIT_CTR | Profit Center | |
| 29 | Table/Structure Field |
BAPIMEPOACCOUNT - QUANTITY | Quantity | |
| 30 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 31 | Table/Structure Field |
BAPIMEPOACCOUNT - SERIAL_NO | Sequential Number of Account Assignment | |
| 32 | Table/Structure Field |
BAPIMEPOACCOUNT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | |
| 33 | Table/Structure Field |
BAPIMEPOCOMPONENT - BATCH | Batch Number | |
| 34 | Table/Structure Field |
BAPIMEPOCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | |
| 35 | Table/Structure Field |
BAPIMEPOCOMPONENT - FIXED_QUAN | Quantity is fixed | |
| 36 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_CAT | Item category (bill of material) | |
| 37 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 38 | Table/Structure Field |
BAPIMEPOCOMPONENT - MATERIAL | Material Number | |
| 39 | Table/Structure Field |
BAPIMEPOCOMPONENT - MATERIAL_GUID | External GUID for MATERIAL Field | |
| 40 | Table/Structure Field |
BAPIMEPOCOMPONENT - PHANT_ITEM | Phantom item indicator | |
| 41 | Table/Structure Field |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 42 | Table/Structure Field |
BAPIMEPOCOMPONENT - REQ_DATE | Requirements date for the component | |
| 43 | Table/Structure Field |
BAPIMEPOHEADER - CREATED_BY | Name of Person who Created the Object | |
| 44 | Table/Structure Field |
BAPIMEPOHEADER - CREAT_DATE | Date on which the record was created | |
| 45 | Table/Structure Field |
BAPIMEPOHEADER - CURRENCY_ISO | ISO code currency | |
| 46 | Table/Structure Field |
BAPIMEPOHEADER - DELETE_IND | Deletion indicator in purchasing document | |
| 47 | Table/Structure Field |
BAPIMEPOHEADER - DIFF_INV | Different Invoicing Party | |
| 48 | Table/Structure Field |
BAPIMEPOHEADER - DOC_DATE | Purchasing Document Date | |
| 49 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 50 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT1_TO | Cash (Prompt Payment) Discount Days | |
| 51 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT2_TO | Cash (Prompt Payment) Discount Days | |
| 52 | Table/Structure Field |
BAPIMEPOHEADER - DSCNT3_TO | Cash (Prompt Payment) Discount Days | |
| 53 | Table/Structure Field |
BAPIMEPOHEADER - DSCT_PCT1 | Cash discount percentage 1 | |
| 54 | Table/Structure Field |
BAPIMEPOHEADER - DSCT_PCT2 | Cash Discount Percentage 2 | |
| 55 | Table/Structure Field |
BAPIMEPOHEADER - INCOTERMS1 | Incoterms (part 1) | |
| 56 | Table/Structure Field |
BAPIMEPOHEADER - INCOTERMS2 | Incoterms (part 2) | |
| 57 | Table/Structure Field |
BAPIMEPOHEADER - OUR_REF | Our Reference | |
| 58 | Table/Structure Field |
BAPIMEPOHEADER - PO_NUMBER | Purchasing Document Number | |
| 59 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 60 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 61 | Table/Structure Field |
BAPIMEPOHEADER - REF_1 | Your Reference | |
| 62 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 63 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_VEND | Supplying Vendor | |
| 64 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 65 | Table/Structure Field |
BAPIMEPOITEM - AGMT_ITEM | Item number of principal purchase agreement | |
| 66 | Table/Structure Field |
BAPIMEPOITEM - AGREEMENT | Number of principal purchase agreement | |
| 67 | Table/Structure Field |
BAPIMEPOITEM - ALLOC_TBL | Allocation Table Number | |
| 68 | Table/Structure Field |
BAPIMEPOITEM - BATCH | Batch Number | |
| 69 | Table/Structure Field |
BAPIMEPOITEM - CONF_CTRL | Confirmation Control Key | |
| 70 | Table/Structure Field |
BAPIMEPOITEM - DELETE_IND | Deletion indicator in purchasing document | |
| 71 | Table/Structure Field |
BAPIMEPOITEM - INCOTERMS1 | Incoterms (part 1) | |
| 72 | Table/Structure Field |
BAPIMEPOITEM - INCOTERMS2 | Incoterms (part 2) | |
| 73 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 74 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 75 | Table/Structure Field |
BAPIMEPOITEM - MATL_GROUP | Material Group | |
| 76 | Table/Structure Field |
BAPIMEPOITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 77 | Table/Structure Field |
BAPIMEPOITEM - ORDERPR_UN | Order Price Unit (purchasing) | |
| 78 | Table/Structure Field |
BAPIMEPOITEM - OVER_DLV_TOL | Overdelivery Tolerance Limit | |
| 79 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 80 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 81 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT_ISO | Order unit in ISO code | |
| 82 | Table/Structure Field |
BAPIMEPOITEM - PREQ_NAME | Name of requisitioner/requester | |
| 83 | Table/Structure Field |
BAPIMEPOITEM - PRICE_UNIT | Price unit | |
| 84 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 85 | Table/Structure Field |
BAPIMEPOITEM - RFQ_ITEM | Item Number of RFQ | |
| 86 | Table/Structure Field |
BAPIMEPOITEM - RFQ_NO | RFQ Number | |
| 87 | Table/Structure Field |
BAPIMEPOITEM - R_PROMO | Promotion | |
| 88 | Table/Structure Field |
BAPIMEPOITEM - SHORT_TEXT | Short Text | |
| 89 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 90 | Table/Structure Field |
BAPIMEPOITEM - TRACKINGNO | Requirement Tracking Number | |
| 91 | Table/Structure Field |
BAPIMEPOITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | |
| 92 | Table/Structure Field |
BAPIMEPOITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | |
| 93 | Table/Structure Field |
BAPIMEPOITEM - VAL_TYPE | Valuation type | |
| 94 | Table/Structure Field |
BAPIMEPOITEM - VEND_PART | Vendor Subrange | |
| 95 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 96 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIV_TIME | Delivery Date Time-Spot | |
| 97 | Table/Structure Field |
BAPIMEPOSCHEDULE - DEL_DATCAT_EXT | Category of delivery date | |
| 98 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 99 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | |
| 100 | Table/Structure Field |
BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | |
| 101 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 102 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 103 | Table/Structure Field |
CABN - ADZHL | Internal counter for archiving objects via engin. chg. mgmt | |
| 104 | Table/Structure Field |
CABN - ANZDZ | Number of Decimal Places | |
| 105 | Table/Structure Field |
CABN - ATFOR | Data type of characteristic | |
| 106 | Table/Structure Field |
CABN - ATNAM | Characteristic Name | |
| 107 | Table/Structure Field |
CABN - MSEHI | Unit of Measurement | |
| 108 | Table/Structure Field |
CONF_OUT - ATNAM | Characteristic Name | |
| 109 | Table/Structure Field |
CONF_OUT - ATWRT | Characteristic Value | |
| 110 | Table/Structure Field |
CONF_OUT - ATWTB | Characteristic value description | |
| 111 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 112 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 113 | Table/Structure Field |
EKPO - MFRPN | Manufacturer Part Number | |
| 114 | Table/Structure Field |
EKPODATA - MFRPN | Manufacturer Part Number | |
| 115 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 116 | Table/Structure Field |
MMPUR_POCOMPONENT - BATCH | Batch Number | |
| 117 | Table/Structure Field |
MMPUR_POCOMPONENT - ITEM_CAT | Item category (bill of material) | |
| 118 | Table/Structure Field |
MMPUR_POCOMPONENT - PHANT_ITEM | Phantom item indicator | |
| 119 | Table/Structure Field |
MMPUR_POCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 120 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 121 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 122 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 123 | Table/Structure Field |
SAPPLCO_AMOUNT - CONTENT | Proxy Data Element (Generated) | |
| 124 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 125 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 126 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 127 | Table/Structure Field |
SAPPLCO_AMOUNT - CURRENCY_CODE | Proxy Data Element (Generated) | |
| 128 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - BUYER_ID | Proxy Data Element (Generated) | |
| 129 | Table/Structure Field |
SAPPLCO_BT_DOCUMENT_PRODUCT - STANDARD_ID | SAPPLCO_BT_DOCUMENT_PRODUCT-STANDARD_ID | |
| 130 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - DAYS_VALUE | Proxy Data Element (Generated) | |
| 131 | Table/Structure Field |
SAPPLCO_CASH_DISCOUNT - PERCENT | Proxy Data Element (Generated) | |
| 132 | Table/Structure Field |
SAPPLCO_IDENTIFIED_STOCK_ID - CONTENT | An IdentifiedStockID is a unique identifier for an identifie | |
| 133 | Table/Structure Field |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
| 134 | Table/Structure Field |
SAPPLCO_INCOTERMS - CLASSIFICATION_CODE | Proxy Data Element (Generated) | |
| 135 | Table/Structure Field |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
| 136 | Table/Structure Field |
SAPPLCO_INCOTERMS - TRANSFER_LOCATION_NAME | Proxy Data Element (Generated) | |
| 137 | Table/Structure Field |
SAPPLCO_INVENTORY_VALUATION_T1 - CONTENT | Proxy Data Element (Generated) | |
| 138 | Table/Structure Field |
SAPPLCO_LOCAL_DATE_TIME - CONTENT | Proxy Data Element (generated) | |
| 139 | Table/Structure Field |
SAPPLCO_LOCAL_DATE_TIME - CONTENT | Proxy Data Element (generated) | |
| 140 | Table/Structure Field |
SAPPLCO_LOCAL_DATE_TIME - DAYLIGHT_SAVING_TIME_INDICATOR | XSD Truth Value: True/False [ext.] | |
| 141 | Table/Structure Field |
SAPPLCO_LOCAL_DATE_TIME - DAYLIGHT_SAVING_TIME_INDICATOR | XSD Truth Value: True/False [ext.] | |
| 142 | Table/Structure Field |
SAPPLCO_LOCAL_DATE_TIME - TIME_ZONE_CODE | Proxy Data Element (Generated) | |
| 143 | Table/Structure Field |
SAPPLCO_LOCAL_DATE_TIME - TIME_ZONE_CODE | Proxy Data Element (Generated) | |
| 144 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 145 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 146 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 147 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - CONTENT | Proxy Data Element (Generated) | |
| 148 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 149 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 150 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 151 | Table/Structure Field |
SAPPLCO_MEDIUM_NAME - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 152 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ID | ProductAvailabilityRequirement ID | |
| 153 | Table/Structure Field |
SAPPLCO_NOSC_BUSINESS_TRANSAC1 - ITEM_ID | BusinessTransactionDocumentItemID | |
| 154 | Table/Structure Field |
SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - FULL_PAYMENT_DUE_DAYS_VALUE | Proxy Data Element (Generated) | |
| 155 | Table/Structure Field |
SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - MAXIMUM_CASH_DISCOUNT | SAPPLCO_NOSC_CASH_DISCOUNT_TE1-MAXIMUM_CASH_DISCOUNT | |
| 156 | Table/Structure Field |
SAPPLCO_NOSC_CASH_DISCOUNT_TE1 - NORMAL_CASH_DISCOUNT | SAPPLCO_NOSC_CASH_DISCOUNT_TE1-NORMAL_CASH_DISCOUNT | |
| 157 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - AMOUNT | SAPPLCO_NOSC_PRICE-AMOUNT | |
| 158 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY | SAPPLCO_NOSC_PRICE-BASE_QUANTITY | |
| 159 | Table/Structure Field |
SAPPLCO_NOSC_PRICE - BASE_QUANTITY_TYPE_CODE | Proxy Data Element (generated) | |
| 160 | Table/Structure Field |
SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_ID | Proxy Data Element (generated) | |
| 161 | Table/Structure Field |
SAPPLCO_NOSC_PROJECT_REFERENCE - PROJECT_ELEMENT_TYPE_CODE | Proxy Data Element (Generated) | |
| 162 | Table/Structure Field |
SAPPLCO_NOSC_PROPERTY_REFERENC - ID | Proxy Data Element (generated) | |
| 163 | Table/Structure Field |
SAPPLCO_NOSC_PROP_VALUATION - PROPERTY_REFERENCE | SAPPLCO_NOSC_PROP_VALUATION-PROPERTY_REFERENCE | |
| 164 | Table/Structure Field |
SAPPLCO_NOSC_PROP_VALUATION - VALUE_GROUP | SAPPLCO_NOSC_PROP_VALUATION-VALUE_GROUP | |
| 165 | Table/Structure Field |
SAPPLCO_POBYIDRSPSV1_PRQREF - ID | Proxy Data Element (generated) | |
| 166 | Table/Structure Field |
SAPPLCO_POBYIDRSPSV1_PRQREF - ITEM_ID | Proxy Data Element (generated) | |
| 167 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCMPB - BUYER_ID | SAPPLCO_POIDRSPSUBCNTRCMPB-BUYER_ID | |
| 168 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCOMP - BATCH | SAPPLCO_POIDRSPSUBCNTRCOMP-BATCH | |
| 169 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCOMP - FOLLOW_UP_PROCS_RELEVANCE_IND | Indicator is the representation of a situation that has exac | |
| 170 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCOMP - ID | Proxy Data Element (Generated) | |
| 171 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCOMP - PROCESSING_TYPE_CODE | Proxy Data Element (Generated) | |
| 172 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCOMP - PRODUCT | SAPPLCO_POIDRSPSUBCNTRCOMP-PRODUCT | |
| 173 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCOMP - QUANTITY | SAPPLCO_POIDRSPSUBCNTRCOMP-QUANTITY | |
| 174 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCOMP - QUANTITY_FIXED_INDICATOR | Indicator is the representation of a situation that has exac | |
| 175 | Table/Structure Field |
SAPPLCO_POIDRSPSUBCNTRCOMP - REQUIREMENT_DATE | Proxy Data Element (Generated) | |
| 176 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_BAT - INTERNAL_ID | An IdentifiedStockID is a unique identifier for an identifie | |
| 177 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_BLFRMPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 178 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_DLVTRMS - INCOTERMS | SAPPLCO_POIDRSPSV1_DLVTRMS-INCOTERMS | |
| 179 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_FLWUPNTF - REQUIREMENT_CODE | Proxy Data Element (Generated) | |
| 180 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMDTS - INCOTERMS | SAPPLCO_POIDRSPSV1_ITMDTS-INCOTERMS | |
| 181 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMDTS - QUANTITY_TOLERANCE | SAPPLCO_POIDRSPSV1_ITMDTS-QUANTITY_TOLERANCE | |
| 182 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMINVML - INTERNAL_ID | Proxy Data Element (generated) | |
| 183 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMPROD - INTERNAL_ID | Proxy Data Element (generated) | |
| 184 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMPROD - INVENTORY_VALUATION_TYPE_CODE | SAPPLCO_POIDRSPSV1_ITMPROD-INVENTORY_VALUATION_TYPE_CODE | |
| 185 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMPROD - MANUFACTURER_ID | Proxy Data Element (Generated) | |
| 186 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMRPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 187 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMSQRF - ID | Proxy Data Element (generated) | |
| 188 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_ITMSQRF - ITEM_ID | Proxy Data Element (generated) | |
| 189 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PGRPPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 190 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PORGPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 191 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PRCTRREF - ID | Proxy Data Element (generated) | |
| 192 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PRCTRREF - ITEM_ID | Proxy Data Element (generated) | |
| 193 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PRICE - TOTAL_AMOUNT | SAPPLCO_POIDRSPSV1_PRICE-TOTAL_AMOUNT | |
| 194 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PRODCAT - INTERNAL_ID | Proxy Data Element (generated) | |
| 195 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PTY - INTERNAL_ID | Proxy Data Element (Generated) | |
| 196 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PTY - ROLE_CODE | Proxy Data Element (Generated) | |
| 197 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_PTY - ROLE_NAME | SAPPLCO_POIDRSPSV1_PTY-ROLE_NAME | |
| 198 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_SLRPTY - FORMATTED_NAME | Proxy Data Element (Generated) | |
| 199 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_SLRPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 200 | Table/Structure Field |
SAPPLCO_POIDRSPSV1_VNDRPTY - INTERNAL_ID | Proprietary identifier for a party | |
| 201 | Table/Structure Field |
SAPPLCO_PROC_DOCUMENT_GROUP_ID - CONTENT | Proxy Data Element (generated) | |
| 202 | Table/Structure Field |
SAPPLCO_PRODUCT_STANDARD_ID - CONTENT | Proxy Data Element (Generated) | |
| 203 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUATION_VA1 - PROPERTY_VALUE | SAPPLCO_PROPERTY_VALUATION_VA1-PROPERTY_VALUE | |
| 204 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE - AMOUNT_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-AMOUNT_SPECIFICATION | |
| 205 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE - DATE_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-DATE_SPECIFICATION | |
| 206 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE - DECIMAL_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-DECIMAL_SPECIFICATION | |
| 207 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE - INTEGER_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-INTEGER_SPECIFICATION | |
| 208 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE - NAME_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-NAME_SPECIFICATION | |
| 209 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE - PREFERRED_NAME | SAPPLCO_PROPERTY_VALUE-PREFERRED_NAME | |
| 210 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE - QUANTITY_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-QUANTITY_SPECIFICATION | |
| 211 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE - TIME_SPECIFICATION | SAPPLCO_PROPERTY_VALUE-TIME_SPECIFICATION | |
| 212 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE_AMOUNT - AMOUNT | SAPPLCO_PROPERTY_VALUE_AMOUNT-AMOUNT | |
| 213 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE_DATE_SP - DATE | Proxy Data Element (Generated) | |
| 214 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE_DECIMAL - DECIMAL_VALUE | Proxy Data Element (generated) | |
| 215 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE_INTEGER - INTEGER_VALUE | Proxy Data Element (Generated) | |
| 216 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE_NAME_SP - NAME | SAPPLCO_PROPERTY_VALUE_NAME_SP-NAME | |
| 217 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE_QUANTIT - QUANTITY | SAPPLCO_PROPERTY_VALUE_QUANTIT-QUANTITY | |
| 218 | Table/Structure Field |
SAPPLCO_PROPERTY_VALUE_TIME_SP - TIME | Proxy Datenelement (generiert) | |
| 219 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPBY_IDRSP_S - NET_PRICE | SAPPLCO_PUR_ORD_ERPBY_IDRSP_S-NET_PRICE | |
| 220 | Table/Structure Field |
SAPPLCO_PUR_ORD_ERPBY_IDRSP_S - TOTAL_AMOUNT | SAPPLCO_PUR_ORD_ERPBY_IDRSP_S-TOTAL_AMOUNT | |
| 221 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 222 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 223 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 224 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 225 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 226 | Table/Structure Field |
SAPPLCO_QUANTITY - CONTENT | QUANTITY is the non-monetary numerical declaration of a quan | |
| 227 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 228 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 229 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 230 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 231 | Table/Structure Field |
SAPPLCO_QUANTITY - UNIT_CODE | Proxy Data Element (Generated) | |
| 232 | Table/Structure Field |
SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT | Proxy Data Element (Generated) | |
| 233 | Table/Structure Field |
SAPPLCO_QUANTITY_TOLERANCE - OVER_PERCENT_UNLIMITED_INDICA | Indicator is the representation of a situation that has exac | |
| 234 | Table/Structure Field |
SAPPLCO_QUANTITY_TOLERANCE - UNDER_PERCENT | Proxy Data Element (Generated) | |
| 235 | Table/Structure Field |
SAPPLCO_REGIONDEPENDENTLANGUAG - CONTENT | SAPPLCO_REGIONDEPENDENTLANGUAG-CONTENT | |
| 236 | Table/Structure Field |
SAPPLCO_REGIONDEPENDENTLANGUAG - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 237 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - CONTENT | Proxy Data Element (Generated) | |
| 238 | Table/Structure Field |
SAPPLCO_SHORT_DESCRIPTION - LANGUAGE_CODE | Proxy Data Element (Generated) | |
| 239 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 240 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 241 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 242 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 243 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 244 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 245 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 246 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 247 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 248 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 249 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 250 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 251 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 252 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 253 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 254 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 255 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 256 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 257 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 258 | Table/Structure Field |
T001W - NAME1 | Name | |
| 259 | Table/Structure Field |
T001W - WERKS | Plant | |
| 260 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 261 | Table/Structure Field |
T006 - MSEHI | Unit of Measurement | |
| 262 | Table/Structure Field |
T161T - BATXT | Short Description of Purchasing Document Type | |
| 263 | Table/Structure Field |
T163D - EBTYP | Confirmation Category | |
| 264 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 265 | Table/Structure Field |
T163F - EBTXT | Confirmation Category: Description | |
| 266 | Table/Structure Field |
T163F - EBTYP | Confirmation Category | |
| 267 | Table/Structure Field |
T163F - SPRAS | Language Key | |
| 268 | Table/Structure Field |
T163G - BSTAE | Confirmation Control Key | |
| 269 | Table/Structure Field |
T163G - EBTYP | Confirmation Category | |
| 270 | Table/Structure Field |
T163Y - PSTYP | Item category in purchasing document | |
| 271 | Table/Structure Field |
T163Y - PTEXT | Text for Item Category | |
| 272 | Table/Structure Field |
T163Y - SPRAS | Language Key | |
| 273 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 274 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 275 | Table/Structure Field |
TPART - PARVW | Partner Role | |
| 276 | Table/Structure Field |
TPART - SPRAS | Language Key | |
| 277 | Table/Structure Field |
TPART - VTEXT | Name | |
| 278 | Table/Structure Field |
TPAUM - PABEZ | Language-specific description of partner function | |
| 279 | Table/Structure Field |
TPAUM - PARVW | Partner function (not converted) | |
| 280 | Table/Structure Field |
TPAUM - SPRAS | Language Key |
